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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Rajauri
Block Panchayat & Equivalent :
Sunderbani
Village Panchayat & Equivalent :
Nallah
Type Of Transaction
Expenditures
Activity Code
51433510
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2022
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,480
Particulars
Paid for the Constt of Road Upper Garn to Lower Garn under B2V 1st CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3090040100002598
Durga Dass
15,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:59:43 PM.
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